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M-04

Document Management

Control SOPs and policies with versions, approvals and acknowledgements.

Document Management keeps every SOP, policy, manual and format under control. Route documents through a draft, review and approval workflow, publish the current version to the right people, and track who has read and acknowledged each one. Automatic review reminders keep documents current, obsolete-version control prevents outdated copies, and a full audit trail shows exactly what changed and when — the backbone of NABH document control.

Example documents

  • Infection Control Policy
  • Hand Hygiene SOP
  • Patient Rights Charter
Capabilities

What you can do with Documents

Document categories

Organise policies, SOPs, manuals, formats and charters.

Version control

Track revisions with a complete history of every change.

Approval workflow

Move documents from draft to review, approval and publish.

Controlled access

Distribute the right version to the right roles and departments.

Read acknowledgement

Confirm staff have read and understood each document.

Review reminders

Get notified when documents are due for periodic review.

Obsolete control

Retire superseded versions so only current copies circulate.

Audit trail

Maintain a defensible record of approvals and acknowledgements.

The controlled-document lifecycle

A clear path from start to closure

  1. 01

    Draft

    Author the SOP or policy and submit it for review.

  2. 02

    Review

    Reviewers comment and request changes.

  3. 03

    Approve

    Authorised approvers sign off the version.

  4. 04

    Publish

    Release to the right departments and roles.

  5. 05

    Acknowledge & review

    Track reads and schedule the next periodic review.

NABH outcome

Keep SOPs and policies controlled, current and acknowledged — meeting NABH document-control requirements without the paperwork.

See QMS by EaseOps with your hospital’s workflows

Book a walkthrough and we’ll show how committees, drills, KPIs and documents come together for NABH readiness.

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